ORDINANCE NO. 230359
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Sponsor: Director of the Aviation Department
Authorizing a $279,361.16 Change Order No. 2 to a contract with Comanche Construction, Inc., for the KCI Landside Structural Rehab project at KCI Airport for a total contract amount of $2,405,846.91; authorizing the Director of Aviation to increase the contract by a contingency amount of $27,936.17; and authorizing a maximum expenditure under this Change Order of $307,297.33.
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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Aviation is hereby authorized to execute Change Order No. 2 with Comanche Construction, Inc. for 62220553 - KCI Landside Structural Rehab project at KCI adding $279,361.16 for a total contract amount of $2,405,846.91.
Section 2. That the Director of Aviation is hereby authorized to amend and increase this contract by a contingency amount of $27,936.17.
Section 3. That the Director of Aviation is hereby authorized to expend $307,297.33 from previously appropriated funds in Account No. 24-8300-627270-B-62220553, KCI Landside Structural Rehab, to satisfy the cost of this contract.
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I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.
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Tammy L. Queen
Director of Finance
Approved as to form:
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Charlotte Ferns
Senior Associate City Attorney